P_ActlSemTagMultiCrcy_F8689

DDL: P_ACTLSEMTAGMULTICRCY_F8689 Type: view_entity COMPOSITE Package: FINS_COPA_REPORTING

Actl SemTag Margin with Multi Crcy

P_ActlSemTagMultiCrcy_F8689 is a Composite CDS View that provides data about "Actl SemTag Margin with Multi Crcy" in SAP S/4HANA. It reads from 2 data sources (P_GLAcctLineItemSemTagRevProj, I_PrjMargAnlysRptCrcyFld) and exposes 128 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. Part of development package FINS_COPA_REPORTING.

Data Sources (2)

SourceAliasJoin Type
P_GLAcctLineItemSemTagRevProj ActlLineItemSegTag from
I_PrjMargAnlysRptCrcyFld CurrencyField inner

Annotations (4)

NameValueLevelField
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
Metadata.ignorePropagatedAnnotations true view

Fields (128)

KeyFieldSource TableSource FieldDescription
KEY Ledger P_GLAcctLineItemSemTagRevProj Ledger Ledger
KEY SourceLedger P_GLAcctLineItemSemTagRevProj SourceLedger Source Ledger
KEY CompanyCode P_GLAcctLineItemSemTagRevProj CompanyCode Receiver Company Code
KEY FiscalYear P_GLAcctLineItemSemTagRevProj FiscalYear G/L Fiscal Year
KEY AccountingDocument P_GLAcctLineItemSemTagRevProj AccountingDocument Journal Entry
KEY LedgerGLLineItem P_GLAcctLineItemSemTagRevProj LedgerGLLineItem Journal Entry Item
KEY SemanticTag P_GLAcctLineItemSemTagRevProj SemanticTag Semantic Tag
KEY CurrencyField I_PrjMargAnlysRptCrcyFld CurrencyField
KEY GLAccountHierarchy P_GLAcctLineItemSemTagRevProj GLAccountHierarchy
LedgerFiscalYear P_GLAcctLineItemSemTagRevProj LedgerFiscalYear
FiscalPeriod P_GLAcctLineItemSemTagRevProj FiscalPeriod Tax period
PostingDate P_GLAcctLineItemSemTagRevProj PostingDate Posting Date for GR
ProfitCenter P_GLAcctLineItemSemTagRevProj ProfitCenter Profit Center
OriginProfitCenter P_GLAcctLineItemSemTagRevProj OriginProfitCenter
SoldProduct P_GLAcctLineItemSemTagRevProj SoldProduct Product Sold
SoldProductGroup P_GLAcctLineItemSemTagRevProj SoldProductGroup Product Sold Group
Customer P_GLAcctLineItemSemTagRevProj Customer Sold-to Party
CustomerGroup P_GLAcctLineItemSemTagRevProj CustomerGroup Customer Group
PurchasingDocument P_GLAcctLineItemSemTagRevProj PurchasingDocument Purchasing Document
SalesOrder P_GLAcctLineItemSemTagRevProj SalesOrder SD Document
SalesOrderItem P_GLAcctLineItemSemTagRevProj SalesOrderItem Sales Order Item
SalesDocument P_GLAcctLineItemSemTagRevProj SalesDocument SD Document
OrderID P_GLAcctLineItemSemTagRevProj OrderID Order ID
OrderCategory P_GLAcctLineItemSemTagRevProj OrderCategory Order Category
ConditionContract P_GLAcctLineItemSemTagRevProj ConditionContract Condition Contract
FiscalYearPeriod P_GLAcctLineItemSemTagRevProj FiscalYearPeriod Period/Year
ChartOfAccounts P_GLAcctLineItemSemTagRevProj ChartOfAccounts Node Class
GLAccount P_GLAcctLineItemSemTagRevProj GLAccount General Ledger
SalesOrganization P_GLAcctLineItemSemTagRevProj SalesOrganization Sales Organization
CustomerSupplierCountry P_GLAcctLineItemSemTagRevProj CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry P_GLAcctLineItemSemTagRevProj CustomerSupplierIndustry Industry
SalesDistrict P_GLAcctLineItemSemTagRevProj SalesDistrict Sales District
ShipToParty P_GLAcctLineItemSemTagRevProj ShipToParty Ship-To Party (obsolete)
BillToParty P_GLAcctLineItemSemTagRevProj BillToParty Inv. Recipient
ControllingArea P_GLAcctLineItemSemTagRevProj ControllingArea Controlling Area
CostSourceUnit P_GLAcctLineItemSemTagRevProj CostSourceUnit
BusinessTransactionType P_GLAcctLineItemSemTagRevProj BusinessTransactionType Bus.transaction
SubLedgerAcctLineItemType P_GLAcctLineItemSemTagRevProj SubLedgerAcctLineItemType SLALineItemType
DistributionChannel P_GLAcctLineItemSemTagRevProj DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision P_GLAcctLineItemSemTagRevProj OrganizationDivision Org. Division
BaseUnit P_GLAcctLineItemSemTagRevProj BaseUnit Unit of Measure
Segment P_GLAcctLineItemSemTagRevProj Segment Segment number
WBSElementInternalID P_GLAcctLineItemSemTagRevProj WBSElementInternalID WBS Internal ID
ProjectNetwork P_GLAcctLineItemSemTagRevProj ProjectNetwork Order
FunctionalArea P_GLAcctLineItemSemTagRevProj FunctionalArea Sendr Fctl Area
Product P_GLAcctLineItemSemTagRevProj Product Product Sold
Plant P_GLAcctLineItemSemTagRevProj Plant Valuation Area
FiscalYearVariant P_GLAcctLineItemSemTagRevProj FiscalYearVariant FY Variant
ServiceContract P_GLAcctLineItemSemTagRevProj ServiceContract Transaction ID
ServiceContractItem P_GLAcctLineItemSemTagRevProj ServiceContractItem Item Number in Doc.
BusinessSolutionOrder P_GLAcctLineItemSemTagRevProj BusinessSolutionOrder Solution Order
BusinessSolutionOrderItem P_GLAcctLineItemSemTagRevProj BusinessSolutionOrderItem Solution Order Item
ProviderContract P_GLAcctLineItemSemTagRevProj ProviderContract Contract
ProviderContractItem P_GLAcctLineItemSemTagRevProj ProviderContractItem Contract Item
ServiceContractType P_GLAcctLineItemSemTagRevProj ServiceContractType
AccountAssignmentType P_GLAcctLineItemSemTagRevProj AccountAssignmentType Sndr AcctAssgmt Type
ServiceDocument P_GLAcctLineItemSemTagRevProj ServiceDocument Transaction ID
ServiceDocumentItem P_GLAcctLineItemSemTagRevProj ServiceDocumentItem Service Document
ServiceDocumentType P_GLAcctLineItemSemTagRevProj ServiceDocumentType Transaction Type
ProjectUUID P_GLAcctLineItemSemTagRevProj ProjectUUID Project UUID
Project P_GLAcctLineItemSemTagRevProj Project WBS Element
ProjectInternalID P_GLAcctLineItemSemTagRevProj ProjectInternalID Project Def.
ProjectExternalID P_GLAcctLineItemSemTagRevProj ProjectExternalID Project def.
Supplier P_GLAcctLineItemSemTagRevProj Supplier Supplier
AccountingDocumentType P_GLAcctLineItemSemTagRevProj AccountingDocumentType Journal Entry Type
FinancialAccountType P_GLAcctLineItemSemTagRevProj FinancialAccountType Fin. Account Type
CostCenter P_GLAcctLineItemSemTagRevProj CostCenter Cost Center
AssetClass P_GLAcctLineItemSemTagRevProj AssetClass Asset Class
ValuationArea P_GLAcctLineItemSemTagRevProj ValuationArea Valuation Area
_Supplier P_GLAcctLineItemSemTagRevProj _Supplier
_AccountingDocumentType P_GLAcctLineItemSemTagRevProj _AccountingDocumentType
_CurrentProfitCenter P_GLAcctLineItemSemTagRevProj _CurrentProfitCenter
_CurrentCostCenter P_GLAcctLineItemSemTagRevProj _CurrentCostCenter
_ServiceDocument P_GLAcctLineItemSemTagRevProj _ServiceDocument
BillableControl P_GLAcctLineItemSemTagRevProj BillableControl Billable Control
ServicesRenderedDate P_GLAcctLineItemSemTagRevProj ServicesRenderedDate Services Rendered Date
CostAnalysisResource P_GLAcctLineItemSemTagRevProj CostAnalysisResource
TimeSheetOvertimeCategory P_GLAcctLineItemSemTagRevProj TimeSheetOvertimeCategory
PersonnelNumber P_GLAcctLineItemSemTagRevProj PersonnelNumber Personnel No.
OriginCostCtrActivityType P_GLAcctLineItemSemTagRevProj OriginCostCtrActivityType
PartnerCostCtrActivityType P_GLAcctLineItemSemTagRevProj PartnerCostCtrActivityType Partner Cost Center Activity Type
_PartnerCostCtrActivityType P_GLAcctLineItemSemTagRevProj _PartnerCostCtrActivityType
IsCommitment P_GLAcctLineItemSemTagRevProj IsCommitment
ProjectProfileCode P_GLAcctLineItemSemTagRevProj ProjectProfileCode Project Profile
ProjectManagerUUID P_GLAcctLineItemSemTagRevProj ProjectManagerUUID
ProjectManager P_GLAcctLineItemSemTagRevProj ProjectManager Busn. Partner
AvailabilityControlProfile P_GLAcctLineItemSemTagRevProj AvailabilityControlProfile Budget Availability Control Profile
AvailabilityControlIsActive P_GLAcctLineItemSemTagRevProj AvailabilityControlIsActive Budget Availability Control is Active
ControllingDebitCreditCode P_GLAcctLineItemSemTagRevProj ControllingDebitCreditCode Dr/Cr ind. CO
dec232asAmountInDisplayCurrency
dec232asFixedAmountInDspCrcy
Quantity
_ProjectBasicData P_GLAcctLineItemSemTagRevProj _ProjectBasicData
_Ledger P_GLAcctLineItemSemTagRevProj _Ledger
_SourceLedger P_GLAcctLineItemSemTagRevProj _SourceLedger
_CompanyCode P_GLAcctLineItemSemTagRevProj _CompanyCode
_SemanticTag P_GLAcctLineItemSemTagRevProj _SemanticTag
_FiscalYear P_GLAcctLineItemSemTagRevProj _FiscalYear
_Customer P_GLAcctLineItemSemTagRevProj _Customer
_CustomerGroup P_GLAcctLineItemSemTagRevProj _CustomerGroup
_SoldProduct P_GLAcctLineItemSemTagRevProj _SoldProduct
_SoldProductGroup P_GLAcctLineItemSemTagRevProj _SoldProductGroup
_ProfitCenter P_GLAcctLineItemSemTagRevProj _ProfitCenter
_OriginProfitCenter P_GLAcctLineItemSemTagRevProj _OriginProfitCenter
_ControllingArea P_GLAcctLineItemSemTagRevProj _ControllingArea
_CostSourceUnit P_GLAcctLineItemSemTagRevProj _CostSourceUnit
_SalesDocument P_GLAcctLineItemSemTagRevProj _SalesDocument
_SalesOrder P_GLAcctLineItemSemTagRevProj _SalesOrder
_SalesOrderItem P_GLAcctLineItemSemTagRevProj _SalesOrderItem
_Order P_GLAcctLineItemSemTagRevProj _Order
_DistributionChannel P_GLAcctLineItemSemTagRevProj _DistributionChannel
_BaseUnit P_GLAcctLineItemSemTagRevProj _BaseUnit
_Segment P_GLAcctLineItemSemTagRevProj _Segment
_ChartOfAccounts P_GLAcctLineItemSemTagRevProj _ChartOfAccounts
_GLAccountInChartOfAccounts P_GLAcctLineItemSemTagRevProj _GLAccountInChartOfAccounts
_FunctionalArea P_GLAcctLineItemSemTagRevProj _FunctionalArea
_Product P_GLAcctLineItemSemTagRevProj _Product
_Plant P_GLAcctLineItemSemTagRevProj _Plant
_SalesOrganization P_GLAcctLineItemSemTagRevProj _SalesOrganization
_SalesDistrict P_GLAcctLineItemSemTagRevProj _SalesDistrict
_CustomerSupplierCountry P_GLAcctLineItemSemTagRevProj _CustomerSupplierCountry
_ShipToParty P_GLAcctLineItemSemTagRevProj _ShipToParty
_BillToParty P_GLAcctLineItemSemTagRevProj _BillToParty
_FiscalYearVariant P_GLAcctLineItemSemTagRevProj _FiscalYearVariant
_WBSElementBasicData P_GLAcctLineItemSemTagRevProj _WBSElementBasicData
_CostAnalysisResource P_GLAcctLineItemSemTagRevProj _CostAnalysisResource
_OriginCostCtrActivityType P_GLAcctLineItemSemTagRevProj _OriginCostCtrActivityType
_ProjectManager P_GLAcctLineItemSemTagRevProj _ProjectManager

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view P_ActlSemTagMultiCrcy_F8689.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW P_ActlSemTagMultiCrcy_F8689 AS
SELECT
  ActlLineItemSegTag.Ledger AS Ledger,
  ActlLineItemSegTag.SourceLedger AS SourceLedger,
  ActlLineItemSegTag.CompanyCode AS CompanyCode,
  ActlLineItemSegTag.FiscalYear AS FiscalYear,
  ActlLineItemSegTag.AccountingDocument AS AccountingDocument,
  ActlLineItemSegTag.LedgerGLLineItem AS LedgerGLLineItem,
  ActlLineItemSegTag.SemanticTag AS SemanticTag,
  CurrencyField.CurrencyField AS CurrencyField,
  ActlLineItemSegTag.GLAccountHierarchy AS GLAccountHierarchy,
  ActlLineItemSegTag.LedgerFiscalYear AS LedgerFiscalYear,
  ActlLineItemSegTag.FiscalPeriod AS FiscalPeriod,
  ActlLineItemSegTag.PostingDate AS PostingDate,
  ActlLineItemSegTag.ProfitCenter AS ProfitCenter,
  ActlLineItemSegTag.OriginProfitCenter AS OriginProfitCenter,
  ActlLineItemSegTag.SoldProduct AS SoldProduct,
  ActlLineItemSegTag.SoldProductGroup AS SoldProductGroup,
  ActlLineItemSegTag.Customer AS Customer,
  ActlLineItemSegTag.CustomerGroup AS CustomerGroup,
  ActlLineItemSegTag.PurchasingDocument AS PurchasingDocument,
  ActlLineItemSegTag.SalesOrder AS SalesOrder,
  ActlLineItemSegTag.SalesOrderItem AS SalesOrderItem,
  ActlLineItemSegTag.SalesDocument AS SalesDocument,
  ActlLineItemSegTag.OrderID AS OrderID,
  ActlLineItemSegTag.OrderCategory AS OrderCategory,
  ActlLineItemSegTag.ConditionContract AS ConditionContract,
  ActlLineItemSegTag.FiscalYearPeriod AS FiscalYearPeriod,
  ActlLineItemSegTag.ChartOfAccounts AS ChartOfAccounts,
  ActlLineItemSegTag.GLAccount AS GLAccount,
  ActlLineItemSegTag.SalesOrganization AS SalesOrganization,
  ActlLineItemSegTag.CustomerSupplierCountry AS CustomerSupplierCountry,
  ActlLineItemSegTag.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  ActlLineItemSegTag.SalesDistrict AS SalesDistrict,
  ActlLineItemSegTag.ShipToParty AS ShipToParty,
  ActlLineItemSegTag.BillToParty AS BillToParty,
  ActlLineItemSegTag.ControllingArea AS ControllingArea,
  ActlLineItemSegTag.CostSourceUnit AS CostSourceUnit,
  ActlLineItemSegTag.BusinessTransactionType AS BusinessTransactionType,
  ActlLineItemSegTag.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  ActlLineItemSegTag.DistributionChannel AS DistributionChannel,
  ActlLineItemSegTag.OrganizationDivision AS OrganizationDivision,
  ActlLineItemSegTag.BaseUnit AS BaseUnit,
  ActlLineItemSegTag.Segment AS Segment,
  ActlLineItemSegTag.WBSElementInternalID AS WBSElementInternalID,
  ActlLineItemSegTag.ProjectNetwork AS ProjectNetwork,
  ActlLineItemSegTag.FunctionalArea AS FunctionalArea,
  ActlLineItemSegTag.Product AS Product,
  ActlLineItemSegTag.Plant AS Plant,
  ActlLineItemSegTag.FiscalYearVariant AS FiscalYearVariant,
  ActlLineItemSegTag.ServiceContract AS ServiceContract,
  ActlLineItemSegTag.ServiceContractItem AS ServiceContractItem,
  ActlLineItemSegTag.BusinessSolutionOrder AS BusinessSolutionOrder,
  ActlLineItemSegTag.BusinessSolutionOrderItem AS BusinessSolutionOrderItem,
  ActlLineItemSegTag.ProviderContract AS ProviderContract,
  ActlLineItemSegTag.ProviderContractItem AS ProviderContractItem,
  ActlLineItemSegTag.ServiceContractType AS ServiceContractType,
  ActlLineItemSegTag.AccountAssignmentType AS AccountAssignmentType,
  ActlLineItemSegTag.ServiceDocument AS ServiceDocument,
  ActlLineItemSegTag.ServiceDocumentItem AS ServiceDocumentItem,
  ActlLineItemSegTag.ServiceDocumentType AS ServiceDocumentType,
  ActlLineItemSegTag.ProjectUUID AS ProjectUUID,
  ActlLineItemSegTag.Project AS Project,
  ActlLineItemSegTag.ProjectInternalID AS ProjectInternalID,
  ActlLineItemSegTag.ProjectExternalID AS ProjectExternalID,
  ActlLineItemSegTag.Supplier AS Supplier,
  ActlLineItemSegTag.AccountingDocumentType AS AccountingDocumentType,
  ActlLineItemSegTag.FinancialAccountType AS FinancialAccountType,
  ActlLineItemSegTag.CostCenter AS CostCenter,
  ActlLineItemSegTag.AssetClass AS AssetClass,
  ActlLineItemSegTag.ValuationArea AS ValuationArea,
  ActlLineItemSegTag._Supplier AS _Supplier,
  ActlLineItemSegTag._AccountingDocumentType AS _AccountingDocumentType,
  ActlLineItemSegTag._CurrentProfitCenter AS _CurrentProfitCenter,
  ActlLineItemSegTag._CurrentCostCenter AS _CurrentCostCenter,
  ActlLineItemSegTag._ServiceDocument AS _ServiceDocument,
  ActlLineItemSegTag.BillableControl AS BillableControl,
  ActlLineItemSegTag.ServicesRenderedDate AS ServicesRenderedDate,
  ActlLineItemSegTag.CostAnalysisResource AS CostAnalysisResource,
  ActlLineItemSegTag.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
  ActlLineItemSegTag.PersonnelNumber AS PersonnelNumber,
  ActlLineItemSegTag.OriginCostCtrActivityType AS OriginCostCtrActivityType,
  ActlLineItemSegTag.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
  ActlLineItemSegTag._PartnerCostCtrActivityType AS _PartnerCostCtrActivityType,
  ActlLineItemSegTag.IsCommitment AS IsCommitment,
  ActlLineItemSegTag.ProjectProfileCode AS ProjectProfileCode,
  ActlLineItemSegTag.ProjectManagerUUID AS ProjectManagerUUID,
  ActlLineItemSegTag.ProjectManager AS ProjectManager,
  ActlLineItemSegTag.AvailabilityControlProfile AS AvailabilityControlProfile,
  ActlLineItemSegTag.AvailabilityControlIsActive AS AvailabilityControlIsActive,
  ActlLineItemSegTag.ControllingDebitCreditCode AS ControllingDebitCreditCode,
  cast( case CurrencyField.CurrencyField when 'CCC ' then ActlLineItemSegTag.AmountInCompanyCodeCurrency when 'GC ' then ActlLineItemSegTag.AmountInGlobalCurrency when 'FDC1' then ActlLineItemSegTag.AmountInFreeDefinedCurrency1 when 'OC' then ActlLineItemSegTag.AmountInObjectCurrency when ' ' then ActlLineItemSegTag.AmountInTransactionCurrency when 'FC ' then ActlLineItemSegTag.AmountInFunctionalCurrency else cast ( 0 as abap.curr( 23, 2 ) ) end as abap.dec( 23, 2 ) ) as AmountInDisplayCurrency AS dec232asAmountInDisplayCurrency,
  cast( case CurrencyField.CurrencyField when 'CCC ' then ActlLineItemSegTag.FixedAmountInCoCodeCrcy when 'GC ' then ActlLineItemSegTag.FixedAmountInGlobalCrcy when 'FDC1' then cast ('0' as abap.curr( 23,2)) when ' ' then ActlLineItemSegTag.FixedAmountInCoCodeCrcy else cast ( 0 as abap.curr( 23, 2 ) ) end as abap.dec( 23, 2 ) ) as FixedAmountInDspCrcy AS dec232asFixedAmountInDspCrcy,
  cast ( case 1 when 2 then 0 else null end as quan1_12 ) AS Quantity,
  ActlLineItemSegTag._ProjectBasicData AS _ProjectBasicData,
  ActlLineItemSegTag._Ledger AS _Ledger,
  ActlLineItemSegTag._SourceLedger AS _SourceLedger,
  ActlLineItemSegTag._CompanyCode AS _CompanyCode,
  ActlLineItemSegTag._SemanticTag AS _SemanticTag,
  ActlLineItemSegTag._FiscalYear AS _FiscalYear,
  ActlLineItemSegTag._Customer AS _Customer,
  ActlLineItemSegTag._CustomerGroup AS _CustomerGroup,
  ActlLineItemSegTag._SoldProduct AS _SoldProduct,
  ActlLineItemSegTag._SoldProductGroup AS _SoldProductGroup,
  ActlLineItemSegTag._ProfitCenter AS _ProfitCenter,
  ActlLineItemSegTag._OriginProfitCenter AS _OriginProfitCenter,
  ActlLineItemSegTag._ControllingArea AS _ControllingArea,
  ActlLineItemSegTag._CostSourceUnit AS _CostSourceUnit,
  ActlLineItemSegTag._SalesDocument AS _SalesDocument,
  ActlLineItemSegTag._SalesOrder AS _SalesOrder,
  ActlLineItemSegTag._SalesOrderItem AS _SalesOrderItem,
  ActlLineItemSegTag._Order AS _Order,
  ActlLineItemSegTag._DistributionChannel AS _DistributionChannel,
  ActlLineItemSegTag._BaseUnit AS _BaseUnit,
  ActlLineItemSegTag._Segment AS _Segment,
  ActlLineItemSegTag._ChartOfAccounts AS _ChartOfAccounts,
  ActlLineItemSegTag._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
  ActlLineItemSegTag._FunctionalArea AS _FunctionalArea,
  ActlLineItemSegTag._Product AS _Product,
  ActlLineItemSegTag._Plant AS _Plant,
  ActlLineItemSegTag._SalesOrganization AS _SalesOrganization,
  ActlLineItemSegTag._SalesDistrict AS _SalesDistrict,
  ActlLineItemSegTag._CustomerSupplierCountry AS _CustomerSupplierCountry,
  ActlLineItemSegTag._ShipToParty AS _ShipToParty,
  ActlLineItemSegTag._BillToParty AS _BillToParty,
  ActlLineItemSegTag._FiscalYearVariant AS _FiscalYearVariant,
  ActlLineItemSegTag._WBSElementBasicData AS _WBSElementBasicData,
  ActlLineItemSegTag._CostAnalysisResource AS _CostAnalysisResource,
  ActlLineItemSegTag._OriginCostCtrActivityType AS _OriginCostCtrActivityType,
  ActlLineItemSegTag._ProjectManager AS _ProjectManager
FROM P_GLAcctLineItemSemTagRevProj AS ActlLineItemSegTag
INNER JOIN I_PrjMargAnlysRptCrcyFld AS CurrencyField ON /* join condition not captured in parsed metadata */
;